Classification Code Title of Project Appropriation 2000
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APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= 022001007120 Poultry Research Layer Ground Parent Stock 2,000,000 3,000,000 Continuation of layer stock development - N2m (b) Broiler Stock Development 3,000,000 Integration of forage into farming system - N1mUtilisation of forage legumes for rabbit - N0.5mFattening, Donkey improvement - 022001007146 Live Stock System Res. 2,000,000 3,000,000 N0.5mTotal = N2m Animal Reproduction & Artificial Insemination Effect of postmortem nutrition for sucking in reproductive cattle - 022001007195 Services 2,000,000 3,000,000 N1mTicks control using ethnoveterinary products- N1mTotal = N2m 022001022244 Rabbit Research 2,000,000 2,000,000 Genetic improvement & multiplication of rabbit, restocking-N1m Produc. of 10 tons assorted seeds for grazing reserves- N.5mRehab.Of bulldozer D7 cat.Prod.Of 500 tons bales of hay.- 022001022251 Range Management 2,000,000 2,000,000 N.5mTotal = N1m Genetic improvement of sheep and goats- N1mEvaluation of isorberlinia doka and ficus thoningii as supple-mentary feeds. - 022001022269 Small Ruminant Research Programme 2,000,000 3,000,000 N1mTotal = N2m Replacement value of maize milling by products for energysource in diet of pigs - N1mDevelopment of improved stock for production of 022001022277 Pig Improvement Research 2,000,000 3,000,000 pigs -N1mTotal = N2m Acquisition of 100 replacement stock- N.5mImprovement of 30 022001022285 Trypanotolerant 2,000,000 3,000,000 hectares pasture - N.3mConstruction of fence - N.2mTotal = N1m Publication and production of guides - N.8mConduction of 022001022293 Livestock Extension Services 2,000,000 2,000,000 workshops, training and seminars - N.2mTotal = N1m Genetic improvement of indigenous cattle - N1mSelection and 022001023695 Diary Cattle Iprovement Research 2,000,000 3,000,000 crossbreed - N.5mFeed supplementation for milk - N.5mTotal = N2m Survey of feed mills nationwide - N.5mProcurement of 3 sets of 022001023700 Livestock Feed Quality Control 2,000,000 3,000,000 Kjeldhl apparatus - N.5mTotal = N1m Extension of Guinea fowl building, acqusition of 200 eggscapacity 022001023718 Guinea Fowl Production 2,000,000 2,000,000 incubator- N1mTotal = N1m Rehab. Of 2 tractors with implements - N.2mProcurement of 20tons 022001023726 Livestock Feed Production 2,000,000 2,000,000 assorted fertilizers N.8mTotal = N1m Acquisition of 100 breeding stock, pasture dev.- N3,050,000characteristic of existing production systems - Donkey Research 2,050,000 N0.7mTotal = N1.05m Acquisition of breeding stock, characterisation of single humped Camel Research 0 camel in its natural habits, enhance draught powerperformance - Sub-Total: 53,000,000 51,960,000 Prepared by: National Assembly 396 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= INST. FOR AGRIC. RESEARCH, ZARIA. 1. Breeding for early maturing varieties resistant to striga, stem orers, headbugs, grain mold and Anthracnose-418,2782. Identifying Research & Dev. of Sorgum and Improvement suitable forage legumes for rotation with sorghum for improving soil 022001000419 of Food Cereals 2,000,000 2,568,314 fertily - 59,7543. Sowing dates and planting 1. Breeding for varieties for tolerance and reistant to striga and Alectra N191,7422. Screening existing varieties for resistance to Grain legumes & oilseeds Research and major pests and diseases N82,1733. Breeding varieties resistant 022001022309 Development 2,000,000 2,326,301 1.to Breedingfield insect for pest high (aphid yielding, thrips diseases and pod and bor pests resistance/ tolerance for short/medium/long staple cottons N573,3712. Evaluation of agronomic practices for primising cotton Cotton and Fibre Crops for National Self lines/varieties N147,0183. Integrated pest and diseases 022001022317 sifficiency 2,000,000 2,326,301 1.management On-farm evaluation N419,0 of improved production packages and economics of production N273,2332. Development of legume- based crop rotation with surghum N208,1783. Onfarm testing of improved production packages of maize and economics of 022001022325 Farming System Res. Programme 2,000,000 2,326,301 production 1. Study on improving covegance efficies in Fadama irrigation N221,1892. Study on organisation and management of water users Association in Northern Nigeria Irrigation system N286,2443. 022001022333 Res. and Dev. Support of Irrigated Agric. 2,000,000 2,326,301 Contribution of groundwater to wheat ET under high water 1. Improving existing animal traction tools for land preparation for Research and Development into Agric. sorghum and maize production. N452,4912. Evaluation of simple Mechanisation for Interrural Dev. Res. and effective drying and storage techniques 022001004335 Programme 3,000,000 4,003,633 N221,2863. Development of mech 1. Sorghum (I) Breeder Seed N131,308 (ii) Variet mant'ce 56,0512. Maize (I) Breeder Seed N197,042 (ii) Variet mant'ce Production of breeder and foundation seeds of N108,1253. Groundnut (I) Breeder seed N164,230 (ii) 022001004368 improved varieties 2,000,000 2,172,859 Variet mant'ce 77,524Page 1484. Cowpea (I) Tech. Review Meetings (84 I.e. per state/person N484,007Workshops (3 No.) N121,002Exhibitions (2 No) Provision and Support for disemmination of N57,620Agric. Shows (3No) N86,430Field days ( 2 No.) N28,810, research results of Rainfed nd Irrigated TV and Radio Programmes N172,860Publication of guides bulletins 022001004384 agricutlrue. 2,000,000 2,172,859 and posters N The rehabilitation, reconditioning and repairs to the institute's tractors and implements at the headquarters, the three outstations and the farm at Minjibir 15 tractors, spare parts &labour costs 022001022358 Rehabilitation of Tractors and Equipment 3,000,000 6,398,219 N4,398,219495 Addition to Agric Engineering building N12,145,488Rehabilitation of Director's Guest House N417,894Rehabilitation of Library N695,973Reconstruction of roads at Hqr (28kim) N2,536,451Reconstruction of farmhouses; N319,383Reconstruction 022001023734 Developement of Headquarters. 5,000,000 23,442,188 of farm roa II) COMMUNITY DEVELOPMENT A. BIYE VILLAGE (I) Tractors N131,717(ii) Irrig. Channels N65,859B. BOMO VILLAGE (I) Tractors N131,717(ii) Boreholes N32,929C. KUDINGI VILLAGE (I) Tractors N131,717 (II) Irri. Channels N65,859D. TOHUN GOBIRAWA V Rehabilitation work at the 3 outstations:Office/laboratories N841,635Staff houses N974,452Vehicles N210,409Farm Roads N318,062 Construction of farm sheds/construction of fences N270,525 Rehabilitation equipments N270,525Other Repairs Development of Outstations. 5,059,206 N173,598 ii) COMMUNITY DEVELOPMENTA. Bakura Village at Zamfara StateI) Tractor N622,628ii) Irrigation channels N311,314B. Minjibil Kano State I) Tractor N622,628 ii) Bore holes N155,660C. Community Development 4,610,488 Kadawa Village I) Tractor N622,628 ii) Irrigation chann Determination of mnalting qualities of new sorghum varieties = N203,807Toxicity rates of new pesticide used in the control of cowpea pest = N317,034National qualities of new maize cultivars Food Science and Tech. Research 2,466,073 introduced into theNorth West Zone = Introduction, collection, maintenance & multiplication ofvegetable crop germplasm = N292,7562. Screening of vegetable crops and sweet pure for germ- plasm resistance to biotic stresses = Horticulture Crops Research Programme 2,240,957 N136,6193. Intergrated weed and pest management N195,170 022001023134 Special Capital Items 1,000,000 0 Sub-Total 26,000,000 64,440,000 NATIONAL INSTITUTE FOR FRESH WATER FISHERIES, NEW-BUSA 1. Transplantation of fingerlings to upgrade fishable stocks in dadinkowa and Kir reservoirs - N1m2. Prestocking assessment Research into Monitoring & Inventory of Fishes survey and stocking of Kano and Katsina reserviors - N1mTotal = 022001022016 Aquatic Fresh Water Resources 2,000,000 4,000,000 N2m 1. Survey and control of aquatic weeds water hyacinth andTypha at Hadejia Jamare Basin - N0.51. Assessment of physio-chemical parameters of water bodies in Oguta Lake and Baguada - 022001022024 Fishries Hydrobiology & Productivity Studies 2,000,000 3,000,000 N0.5mTotal = 1m 1. Billing of quantities, building plan, clearing of site and layingof foundation for laboratory complex - N3.50m2. Repair of electrical Improvement of Centralised freshwater fisheries installation units at Maiduguri and Tiga Stations - N3m3. Re-roofing 022001022032 Research and Supporting facilities andservices 10,000,000 14,500,000 and rehab. of Hqtrs offices at New bussa-N3m4. Artisanal Research for freshwaters 1. Continuation of capture fisheries data collection- N1.40m2. 022001022040 fisheries,Research Development 2,000,000 4,000,000 Counterpart funding to GTZ and EEC- N1.6mTotal = N2m Management of hetcheries 1. Genetic improvement studies - N1m2. Rescustating FDF and FFRI pans,cages,enclosures, for mass, production o constructed hatcheries in Kaduna, Ogun and Imo States - 022001022057 ffingerlings 2,000,000 4,000,000 N1mTotal = N2m 1. Construction of 15 demonstration earthen (10x10x1m2 ponds in a) Pond culture research for development and Kwara - N0.75m(b) Edo - N0.75m© Delta - N0.75 (d) Oyo states - 022001022065 Agricultural Engineering Services. 5,000,000 5,000,000 N0.75mTotal = N3m Establishment of natural fish food production and researchin FCT, 022001023679 Natural Fish Food Development 1,000,000 2,490,000 Akwa-Ibom and Ekiti - N0.49mTotal = N0.49m Post harvet Technology development of Solar Tent,Smoking Kilns 022001022081 Fish Food preservation, handling and